Tax Account 1318-22-002-035
Owners
SWEENSHAY LIVING TRUST 2018
PO BOX 4731
STATELINE, NV 89449
SWEEN, JON C & SHAY, ERIC TTEE
SWEEN, JON C TTEE
SHAY, ERIC TTEE
Account Summary
| Account ID | 1318-22-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 162 FARIS CT OLIVER PARK GID |
| Balance | $1,168.54 |
| Currently Due | $584.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,337.36 |
| Total | $2,337.36 |
| Paid | $1,168.82 |
| Balance | $1,168.54 |
| Due | $584.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,204.69 | $0.00 | $0.00 | $2,204.69 | $0.00 | $0.00 | 3.6600 | 230 |
| 2023/2024 REAL ESTATE TAXES | $2,043.82 | $0.00 | $0.00 | $2,043.82 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $1,890.04 | $0.00 | $0.00 | $1,890.04 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $1,834.05 | $0.00 | $0.00 | $1,834.05 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $1,780.09 | $0.00 | $0.00 | $1,780.09 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $1,729.02 | $0.00 | $0.00 | $1,729.02 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $1,678.75 | $0.00 | $0.00 | $1,678.75 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $2,520.03 | $0.00 | $0.00 | $2,520.03 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $2,479.88 | $0.00 | $0.00 | $2,479.88 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $2,475.48 | $0.00 | $0.00 | $2,475.48 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $2,362.47 | $0.00 | $0.00 | $2,362.47 | $0.00 | $0.00 | 3.6600 | 230 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S32 | Douglas Co. Sewer | 888.00 | 888.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 888.00 | 888.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 888.00 | 888.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 822.00 | 822.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-584.27 | $1,168.54 |
| 08/18/2025 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-584.55 | $1,752.81 |
| 07/16/2025 | BILL | SWEENSHAY LIVING TRUST 2018 | $2,337.36 | $2,337.36 |
| 02/28/2025 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-551.09 | $0.00 |
| 01/06/2025 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-551.09 | $551.09 |
| 10/03/2024 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-551.09 | $1,102.18 |
| 08/15/2024 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-551.42 | $1,653.27 |
| 07/15/2024 | BILL | SWEENSHAY LIVING TRUST 2018 | $2,204.69 | $2,204.69 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-510.88 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-510.88 | $510.88 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-508.94 | $1,021.76 |
| 08/14/2023 | PAYMENT | ROUNDPOINT MORTGAGE SYS CORE - ORIG: WT | $-513.12 | $1,530.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.79 | $2,043.82 |
| 08/14/2023 | ADJUSTMENT | ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204338. REASON: AMENDMENT TO RE 2024 | $513.12 | $2,051.61 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-513.12 | $1,538.49 |
| 07/14/2023 | BILL | SWEENSHAY LIVING TRUST 2018 | $2,051.61 | $2,051.61 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-472.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-472.50 | $472.50 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-472.50 | $945.00 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-472.54 | $1,417.50 |
| 07/19/2022 | BILL | SWEEN, JON C & SHAY, ERIC TTEE | $1,890.04 | $1,890.04 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-458.51 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-458.51 | $458.51 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-458.51 | $917.02 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-458.52 | $1,375.53 |
| 07/14/2021 | BILL | SWEEN, JON C & SHAY, ERIC TTEE | $1,834.05 | $1,834.05 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-445.01 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-445.01 | $445.01 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-445.01 | $890.02 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-445.06 | $1,335.03 |
| 07/13/2020 | BILL | SWEEN, JON C & SHAY, ERIC TTEE | $1,780.09 | $1,780.09 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-432.25 | $0.00 |
| 11/26/2019 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK | $-432.25 | $432.25 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-432.25 | $864.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-432.27 | $1,296.75 |
| 07/15/2019 | BILL | SWEEN, JON C & SHAY, ERIC TTEE | $1,729.02 | $1,729.02 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-419.68 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-419.68 | $419.68 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-419.68 | $839.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-419.71 | $1,259.04 |
| 07/12/2018 | BILL | SWEEN, JON C & SHAY, ERIC TTEE | $1,678.75 | $1,678.75 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-630.00 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-630.00 | $630.00 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-630.00 | $1,260.00 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-630.03 | $1,890.00 |
| 07/14/2017 | BILL | SWEEN, JON C | $2,520.03 | $2,520.03 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-619.97 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-619.97 | $619.97 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-619.97 | $1,239.94 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-619.97 | $1,859.91 |
| 07/12/2016 | BILL | SWEEN, JON C | $2,479.88 | $2,479.88 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-618.87 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-618.87 | $618.87 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-618.87 | $1,237.74 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-618.87 | $1,856.61 |
| 07/14/2015 | BILL | SWEEN, JON C | $2,475.48 | $2,475.48 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-590.61 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-590.61 | $590.61 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-590.61 | $1,181.22 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-590.64 | $1,771.83 |
| 07/17/2014 | BILL | SWEEN, JON C | $2,362.47 | $2,362.47 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-579.44 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-579.44 | $579.44 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-579.44 | $1,158.88 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-579.45 | $1,738.32 |
| 07/16/2013 | BILL | SWEEN, JON C | $2,317.77 | $2,317.77 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-568.67 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-568.67 | $568.67 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-568.67 | $1,137.34 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-568.68 | $1,706.01 |
| 07/13/2012 | BILL | SWEEN, JON C | $2,274.69 | $2,274.69 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-558.50 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-558.50 | $558.50 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-558.50 | $1,117.00 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-558.52 | $1,675.50 |
| 07/15/2011 | BILL | SWEEN, JON C | $2,234.02 | $2,234.02 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-548.66 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-548.66 | $548.66 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-548.66 | $1,097.32 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-548.69 | $1,645.98 |
| 07/14/2010 | BILL | SWEEN, JON C | $2,194.67 | $2,194.67 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-542.11 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-542.11 | $542.11 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-542.11 | $1,084.22 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-542.12 | $1,626.33 |
| 07/13/2009 | BILL | SWEEN, JON C | $2,168.45 | $2,168.45 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-516.40 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-516.40 | $516.40 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-516.40 | $1,032.80 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-516.41 | $1,549.20 |
| 07/18/2008 | BILL | SWEEN, JON C | $2,065.61 | $2,065.61 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-512.72 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-512.69 | $512.72 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-512.69 | $1,025.41 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-512.69 | $1,538.10 |
| 07/01/2007 | BILL | SWEEN, JON C | $2,050.79 | $2,050.79 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-503.77 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-503.74 | $503.77 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-503.74 | $1,007.51 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-503.74 | $1,511.25 |
| 07/01/2006 | BILL | SWEEN, JON C | $2,014.99 | $2,014.99 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-470.06 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-470.06 | $470.06 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-470.06 | $940.12 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-470.06 | $1,410.18 |
| 07/01/2005 | BILL | SWEEN, JON C | $1,880.24 | $1,880.24 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-411.64 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-411.62 | $411.64 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-411.62 | $823.26 |
| 08/25/2004 | PAYMENT | AURORA LOAN | $-411.62 | $1,234.88 |
| 07/01/2004 | BILL | SWEEN, JON C | $1,646.50 | $1,646.50 |
| 03/11/2004 | PAYMENT | LAKE TAHOE LODGING | $-380.80 | $0.00 |
| 01/16/2004 | PAYMENT | LAKE TAHOE LODGING | $-380.80 | $380.80 |
| 10/08/2003 | PAYMENT | SMITTKAMP, CHAD & ME | $-380.80 | $761.60 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-380.80 | $1,142.40 |
| 07/01/2003 | BILL | SMITTKAMP, CHAD & MERKELBACH, | $1,523.20 | $1,523.20 |
| 02/27/2003 | PAYMENT | 11 | $-353.87 | $0.00 |
| 01/14/2003 | PAYMENT | LAKE TAHOE LODGING | $-353.85 | $353.87 |
| 10/17/2002 | PAYMENT | SMITTKAMP, CHAD & ME | $-353.85 | $707.72 |
| 08/13/2002 | PAYMENT | SMITTKAMP, CHAD & ME | $-353.85 | $1,061.57 |
| 07/01/2002 | BILL | SMITTKAMP, CHAD & MERKELBACH, | $1,415.42 | $1,415.42 |
| 03/13/2002 | PAYMENT | LAKE TAHOE LODGING | $-352.42 | $0.00 |
| 01/17/2002 | PAYMENT | LAKE TAHOE LODGING | $-352.41 | $352.42 |
| 10/08/2001 | PAYMENT | LAKE TAHOE LODGING | $-352.41 | $704.83 |
| 08/28/2001 | PAYMENT | LAKE TAHOE LODGING | $-352.41 | $1,057.24 |
| 07/01/2001 | BILL | SMITTKAMP, CHAD & MERKELBACH, | $1,409.65 | $1,409.65 |
| 03/05/2001 | PAYMENT | LAKE TAHOE LODGING | $-352.72 | $0.00 |
| 12/14/2000 | PAYMENT | LAKE TAHOE LODGE | $-352.69 | $352.72 |
| 10/23/2000 | PAYMENT | LAKE TAHOE LODGING | $-366.80 | $705.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.11 | $1,072.21 |
| 10/13/2000 | PAYMENT | SMITTKAMP, CHAD & ME | $-366.80 | $1,058.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.11 | $1,424.90 |
| 07/01/2000 | BILL | SMITTKAMP, CHAD & MERKELBACH, | $1,410.79 | $1,410.79 |
| 03/16/2000 | PAYMENT | SMITTKAMP, C & MERKE | $-351.13 | $0.00 |
| 01/14/2000 | PAYMENT | SMITTKAMP, C & MERKE | $-351.11 | $351.13 |
| 10/25/1999 | PAYMENT | SMITTKAMP, C & MERKE | $-365.15 | $702.24 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.04 | $1,067.39 |
| 08/12/1999 | PAYMENT | SMITTKAMP, C & MERKE | $-351.11 | $1,053.35 |
| 07/01/1999 | BILL | SMITTKAMP, C & MERKELBACH, JEA | $1,404.46 | $1,404.46 |
| 08/19/1998 | PAYMENT | SMITTKAMP, C & MERKE | $-1,415.15 | $0.00 |
| 07/01/1998 | BILL | SMITTKAMP, C & MERKELBACH, JEA | $1,415.15 | $1,415.15 |
| 07/30/1997 | PAYMENT | SMITTKAMP, C & MERKE | $-1,361.86 | $0.00 |
| 07/01/1997 | BILL | SMITTKAMP, C & MERKELBACH, JEA | $1,361.86 | $1,361.86 |
| 07/23/1996 | PAYMENT | KIRKPATRICK, JON G | $-1,386.41 | $0.00 |
| 07/01/1996 | BILL | KIRKPATRICK, JON G | $1,386.41 | $1,386.41 |
| 03/04/1996 | PAYMENT | $-362.97 | $0.00 | |
| 01/03/1996 | PAYMENT | $-362.96 | $362.97 | |
| 10/06/1995 | PAYMENT | $-362.96 | $725.93 | |
| 08/23/1995 | PAYMENT | $-362.96 | $1,088.89 | |
| 07/01/1995 | BILL | ROBERTS, BOBBY A & JANET D | $1,451.85 | $1,451.85 |
| 03/06/1995 | PAYMENT | $-348.44 | $0.00 | |
| 01/04/1995 | PAYMENT | $-348.43 | $348.44 | |
| 10/10/1994 | PAYMENT | $-348.43 | $696.87 | |
| 08/17/1994 | PAYMENT | $-348.43 | $1,045.30 | |
| 07/01/1994 | BILL | ROBERTS, BOBBY A & JANET D | $1,393.73 | $1,393.73 |
| 03/10/1994 | PAYMENT | $-330.96 | $0.00 | |
| 01/13/1994 | PAYMENT | $-330.96 | $330.96 | |
| 10/06/1993 | PAYMENT | $-330.96 | $661.92 | |
| 08/17/1993 | PAYMENT | $-330.96 | $992.88 | |
| 07/01/1993 | BILL | ROBERTS, BOBBY A & JANET D | $1,323.84 | $1,323.84 |
| 03/12/1993 | PAYMENT | $-314.33 | $0.00 | |
| 01/19/1993 | PAYMENT | $-314.31 | $314.33 | |
| 08/20/1992 | PAYMENT | $-628.62 | $628.64 | |
| 07/01/1992 | BILL | GRUPE VENTURES INC | $1,257.26 | $1,257.26 |
| 03/11/1992 | PAYMENT | $-307.22 | $0.00 | |
| 01/14/1992 | PAYMENT | $-307.19 | $307.22 | |
| 10/14/1991 | PAYMENT | $-307.19 | $614.41 | |
| 08/22/1991 | PAYMENT | $-307.19 | $921.60 | |
| 07/01/1991 | BILL | GRUPE VENTURES INC | $1,228.79 | $1,228.79 |
| 03/05/1991 | PAYMENT | $-300.44 | $0.00 | |
| 01/10/1991 | PAYMENT | $-300.42 | $300.44 | |
| 10/02/1990 | PAYMENT | $-300.42 | $600.86 | |
| 08/09/1990 | PAYMENT | $-300.42 | $901.28 | |
| 07/01/1990 | BILL | GRUPE VENTURES INC | $1,201.70 | $1,201.70 |
| 03/08/1990 | PAYMENT | $-282.17 | $0.00 | |
| 01/05/1990 | PAYMENT | $-282.16 | $282.17 | |
| 09/28/1989 | PAYMENT | $-282.16 | $564.33 | |
| 08/29/1989 | PAYMENT | $-282.16 | $846.49 | |
| 07/01/1989 | BILL | GRUPE VENTURES INC | $1,128.65 | $1,128.65 |
| 03/20/1989 | PAYMENT | $-275.27 | $0.00 | |
| 03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $275.27 |
| 12/28/1988 | PAYMENT | $-275.25 | $275.27 | |
| 08/02/1988 | PAYMENT | $-550.50 | $550.52 | |
| 07/01/1988 | BILL | GRUPE VENTURES INC | $1,101.02 | $1,101.02 |
| 04/20/1988 | PAYMENT | $-281.09 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.62 | $281.09 |
| 01/27/1988 | PAYMENT | $-276.06 | $265.47 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.62 | $541.53 |
| 10/22/1987 | PAYMENT | $-276.06 | $530.91 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.62 | $806.97 |
| 08/25/1987 | PAYMENT | $-265.44 | $796.35 | |
| 07/01/1987 | BILL | GRUPE VENTURES INC | $1,061.79 | $1,061.79 |
| 02/25/1987 | PAYMENT | $-243.05 | $0.00 | |
| 12/24/1986 | PAYMENT | $-243.02 | $243.05 | |
| 09/26/1986 | PAYMENT | $-243.02 | $486.07 | |
| 07/31/1986 | PAYMENT | $-243.02 | $729.09 | |
| 07/01/1986 | BILL | GRUPE VENTURES INC | $972.11 | $972.11 |